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Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2023

Revenue
Tuition and Fees $19,244,235 45%
State Support $15,318,935 36%
Other Revenue $4,773,136 11%
Local Support $2,226,546 5%
Federal Support $1,476,321 3%
Total Revenue $43,039,173
Expenditures by Function
Applied Science &
Technology		 $10,110,097 24%
General Institution $7,752,258 19%
Arts & Sciences $6,966,902 17%
Student Services $4,723,701 11%
Adult and Continuing Education $4,723,122 11%
Physical Plant $3,923,751 9%
Administrative $2,447,424 6%
Learning Resources $656,584 2%
Cooperative Services $493,460 1%
Total Expenditures $41,867,299
Expenditures by Category
Salaries $29,830,667 71%
Contracted Services $6,032,103 14%
Supplies & Travel $3,553,376 8%
Other $2,227,137 5%
Capital Outlay $224,016 1%
Total Expenditures $41,867,299
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